Responsibilities

• Check 3rd party invoices, Interco invoices and employee claims in SAP accurately within the Service Level Agreement.
• Process other Accounts Payable related transactions as per local request and according to activity split.
• Create and extend non‑PO vendors via the MDM workflow.
• Maintain 3rd party vendor master data for bank information via MDM workflow.
• Handle internal group mailbox queries from both internal and external stakeholders, ensuring timely and accurate responses.
• Ensure closing timelines meet Group Corporate requirements.
• Update coding matrix and standard operating procedures in a timely manner.
• Collaborate with other Accounts Payable team members to achieve a high level of teamwork in invoice processing and issue resolution.
• Establish and maintain strong working relationships with Local Finance Services and the Center of Excellence (CoE).
• Adhere to Group Cor...